Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,920 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 22,000 | 01/06/2019 | OWN/2019-20/C/4 | 2,440 | ||||
12/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 48,000 | |||||||
17/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
18/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 573 | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,650 | |||||||
19/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:42 PM. |